Answer / valdimirhem

Before implementation of SAP system
vital role in Business Blueprint AS IS Process stage

EX:You want to implement an ERP system , you do a GAP Analysis to assess gaps between the processes supported by that System and the process as executed by the organization that will be implementing the solution.

@valdimirhem

Answer / aniruddhadeshkar@hotmail.conm

If the Client specific requirement does not meet with the standard functionality of the SAP.This will consider as as Gap & it can be filled up the Some Z development or Enhancement in the standard system.

Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?

2 Answers   Sony,

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how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

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What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

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after billing what are the documents will be generated?

5 Answers   iGate,

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what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

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what is the significance of PGI?

3 Answers  

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HOW TO CHANGE THE HORIZON PERIOD FROM MONTHS TO WEEKS(OR)DAYS,IN THE AUTOMATIC CREDIT CONTROL AREA(T- CODE;OVA8)IN THE CREDIT MANAGEMENT.ITS INTO DISPLAY MODE ONLY TEL ME THE ANSWER ITS VERY URGENT

3 Answers   Accenture,

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who will create transportation request?

4 Answers   HP,

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To get pricing in billing what are configuration you done in your project?

2 Answers  

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What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

3 Answers  

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